Freelancer profile translated to English.
Back to original languageAbout Miroslav
IT Risk Manager with 10 years of experience, CISA (ISACA) certified, I work as an independent consultant for financial institutions, ICT service providers, and investment funds.
My areas of expertise:
🔹DORA / NIS2 / CRA Regulatory Compliance
From flash diagnosis to full implementation: ICT risk management framework, information register (including CASPER/BCE testing), policies & procedures, third-party risk management (due diligence, classification, clauses, exit strategies), preparation for regulatory audits.
🔹IT Audit
Statutory audit (ISAE 3402, SOC1/SOC2), outsourced internal IT audit, presentation to audit committees and CISOs.
🔹ICT Third-Party Risk Management
Identification of critical service providers, DORA-compliant contractual review, implementation in GRC tools (OneTrust).
Sectors:Banking, Asset Management, Insurance, Investment Funds, PSP/ICT Services.
Client references:Worldline, BNPP, Caixa Geral de Depósitos, Crédit Mutuel, PAI Partners, Amundi, CASA, Agence France Trésor, Dexia.
Bilingual French / English. International experience (PwC Milan).
French
Native or bilingual
English
Native or bilingual
Italian
Conversational
Can work on-site
Paris (up to 50km)
Experience
- PwC AdvisoryIT AuditorCONSULTING AND AUDITSSeptember 2019 - Today (6 years and 9 months)Paris, France
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Education
- Master in Audit and Consulting of Information Systems (SIEE)PSL - Paris Dauphine2019
Certifications
- CISA - Certified Information System AuditorISACA2024